GigaCloud Technology Inc. (GCT)

Exscientia Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,182	1,161	703.83	490.07	414.2	275.48
Revenue Growth (YoY)	42.89%	64.96%	43.62%	18.32%	50.36%	125.26%
Cost of Revenue	899.46	875.81	515.2	406.96	324.6	200.36
Gross Profit	282.41	285.24	188.63	83.11	89.6	75.12
Selling, General & Admin	147.56	144.63	71.39	46.67	50.24	30.93
Research & Development	10.53	9.79	3.93	1.43	-	-
Operating Expenses	158.09	154.42	75.32	48.09	50.24	30.93
Operating Income	124.33	130.82	113.31	35.02	39.35	44.18
Interest Expense	-0.2	-0.26	-1.24	-0.57	-0.31	-0.05
Interest & Investment Income	10.42	9.41	3.3	0.47	0.54	0.06
Currency Exchange Gain (Loss)	2.27	-1.23	2.09	-4.85	-2.01	1.02
Other Non Operating Income (Expenses)	3.18	2.08	0.77	1.09	0.16	0.06
EBT Excluding Unusual Items	140	140.81	118.23	31.16	37.73	45.28
Gain (Loss) on Sale of Assets	-0.2	-0.19	-3.24	-	-	-
Pretax Income	139.8	140.61	115	31.16	37.73	45.28
Income Tax Expense	14.04	14.81	20.89	7.19	8.47	7.82
Net Income	125.76	125.81	94.11	23.97	29.26	37.46
Preferred Dividends & Other Adjustments	-	-	-	9.29	20.28	24.5
Net Income to Common	125.76	125.81	94.11	14.68	8.98	12.96
Net Income Growth	19.36%	33.68%	292.57%	-18.06%	-21.89%	1210.99%
Shares Outstanding (Basic)	41	41	41	24	10	9
Shares Outstanding (Diluted)	41	41	41	24	10	9
Shares Change (YoY)	0.04%	0.68%	67.63%	138.21%	7.92%	-
EPS (Basic)	3.08	3.06	2.31	0.60	0.88	1.36
EPS (Diluted)	3.07	3.05	2.30	0.60	0.88	1.36
EPS Growth	19.58%	32.61%	283.33%	-31.53%	-35.79%	1185.62%
Free Cash Flow	138.26	142.54	129.07	48.95	6.73	32.63
Free Cash Flow Per Share	3.37	3.46	3.15	2.00	0.66	3.44
Gross Margin	23.89%	24.57%	26.80%	16.96%	21.63%	27.27%
Operating Margin	10.52%	11.27%	16.10%	7.15%	9.50%	16.04%
Profit Margin	10.64%	10.84%	13.37%	3.00%	2.17%	4.70%
Free Cash Flow Margin	11.70%	12.28%	18.34%	9.99%	1.63%	11.85%
EBITDA	132.82	139.34	116.19	36.41	40.13	44.41
EBITDA Margin	11.24%	12.00%	16.51%	7.43%	9.69%	16.12%
D&A For EBITDA	8.49	8.52	2.87	1.39	0.78	0.23
EBIT	124.33	130.82	113.31	35.02	39.35	44.18
EBIT Margin	10.52%	11.27%	16.10%	7.15%	9.50%	16.04%
Effective Tax Rate	10.04%	10.53%	18.16%	23.08%	22.45%	17.27%
Revenue as Reported	1,182	1,161	703.83	490.07	414.2	275.48
Advertising Expenses	-	6.67	3.91	1.53	1.85	1.08

Updated May 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q